Automatic Credit Card Payment Processing
Save time and money - automate the manual entry of your Credit Card Payments received from you customers.
Processing of Credit Card Payments received from your customers is manually a time consuming job in the Oracle E-Business Suite.
To automate this process and save time and money you could consider to use the APRO Banking Gateway. This standard software product uses the standard Oracle Receivables Lockbox open interface of the Oracle E-Business Suite to process the credit card payments automatically.
Credit Card Payment files received from the different Credit Card Companies can be imported and validated in the APRO Banking Gateway before sending to the standard Oracle Receivables Lockbox open interface. Automatically the related transaction will be cleared when the receipt is created.